CrawlJobs Logo

Buyer

Singapore, Singapore · Job Posted December 27, 2025
Apply Position
Job Link Share

Job Description

The buyer plays a pivotal role to ensure the timely acquisition of parts and materials needed to service customer aircraft by planning and forecasting part and material requirements and coordinating acquisition with internal and external suppliers and materials personnel.

Job Responsibility

  • Evaluate suppliers to be selected and maintain the Approved Suppliers List (ASL)
  • Purchase material within approved budget
  • Place all types of purchase orders and ensure that purchased products, tools or services conforms to specified purchase requirements
  • Ensure that parts are ordered from suppliers on the ASL and that part repairs and overhauls are only subcontracted to organizations on the ASL
  • Generate all purchase order requests through the Purchase Order system in SAP
  • Arrange in and outbound shipments with forwarders which include co-ordinate customs clearance
  • Monitor timely deliveries, and inform the Material Manager if orders are delayed
  • Provide approved replacement parts and materials to support repair station maintenance activities
  • Management of tool and calibration
  • Review outstanding orders for any overdue and ensure orders are closed in SAP
  • Co-ordinate with production, planning, invoicing and finance department for any maintenance activities or closing of purchase orders
  • Co-ordinate and support all Aircraft On Ground requirements to ensure requirements are met
  • Constantly review purchasing workflow and assigned tasks to ensure following Company polices & Maintenance Organisation Exposition (MOE) requirements
  • Working an ad-hoc duties to support operation
  • And any other tasks assigned by his/her immediate supervisor or management

Requirements

  • 10 years of experience in aviation or material/parts environment
  • Experience working in ERP system, eg. SAP, ORCL, etc.
  • Negotiation skill in procurement
  • Working knowledge of purchasing and tendering process
  • Working knowledge of FAA/EASA regulations, for material require for a maintenance aircraft
  • Working knowledge of shipments terms, incoterms
  • Planning and organizational skills necessary to prioritize and coordinate workload within a multiple project setting
  • Interpersonal skills necessary to develop and maintain effective working relationships with sales team, owners, outside counsel, and other departments
  • Must hold Diploma and / or equivalent academic qualification.in Supply chain or any engineering discipline

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Buyer

8 matching positions

New

Buyer

Location
Location
United States , Palo Alto
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in a related field or an equivalent combination of education and relevant experience
  • Experience supporting purchasing operations, including purchase order processing and requisition management
  • Working knowledge of supplier coordination, pricing review, and contract compliance practices
  • Familiarity with accounts payable, billing reconciliation, and credit issue resolution
  • Ability to maintain accurate database records and work within computerized purchasing systems
  • Strong communication skills with the ability to collaborate effectively across departments and with external vendors
  • Proven attention to detail and the ability to manage multiple priorities in a fast-paced environment
Job Responsibility
Job Responsibility
  • Manage the creation, submission, and follow-up of purchase orders to help ensure materials and services arrive on schedule
  • Communicate with suppliers and internal departments to confirm pricing, delivery timelines, and any required order updates
  • Review incoming requisitions for completeness, verify approvals, and process requests according to departmental needs and purchasing guidelines
  • Maintain accurate purchasing data within system records and support information flow between procurement tools and accounts payable
  • Monitor supplier performance, support adherence to contracted pricing and service standards, and share concerns with purchasing leadership when needed
  • Work with vendors and finance partners to investigate invoice discrepancies, credit issues, and payment holds, driving issues through resolution
  • Assist with organization-wide efforts to improve consistency in sourcing and encourage consolidation of goods and services where appropriate
  • Escalate complex contract, vendor, or fulfillment concerns to senior purchasing team members or department management as necessary
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Buyer

Our client in New Hartford, Connecticut is seeking a detail-oriented and proacti...
Location
Location
United States , New Hartford
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree preferred, or equivalent combination of education and relevant experience
  • 2+ years of experience in purchasing, procurement, or supply chain
  • Experience working in manufacturing, distribution, or a related environment preferred
  • Strong negotiation, communication, and vendor management skills
  • Proficiency in ERP systems and Microsoft Excel
  • High attention to detail with strong organizational and problem-solving abilities
  • Ability to manage multiple priorities and meet deadlines in a dynamic setting
Job Responsibility
Job Responsibility
  • Source and procure materials, supplies, and services to meet operational requirements
  • Review purchase requisitions and issue purchase orders accurately and on time
  • Monitor inventory levels and coordinate purchasing activity to maintain appropriate stock
  • Communicate with vendors regarding pricing, lead times, order status, and delivery schedules
  • Negotiate pricing, terms, and contracts with suppliers when appropriate
  • Track open orders and resolve issues related to delays, shortages, or quality concerns
  • Maintain accurate purchasing records and vendor information in the system
  • Collaborate with production, planning, warehouse, and finance teams to support business needs
  • Evaluate supplier performance and identify opportunities for cost savings and process improvements
  • Ensure purchasing activities comply with company policies and procedures
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Buyer

We are looking for a Buyer to support manufacturing operations by securing the m...
Location
Location
United States , Saint Paul
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working as a Buyer in a manufacturing environment
  • Working knowledge of MRP and ERP systems used for purchasing and inventory control
  • Strong understanding of procurement practices, supplier negotiations, and purchase order administration
  • Ability to evaluate supplier performance related to quality, cost, and delivery
  • Experience collaborating with cross-functional teams to support production and operational goals
  • Strong problem-solving skills with the ability to manage non-conformance and supplier-related issues
  • Effective written and verbal communication skills for internal coordination and supplier interaction
Job Responsibility
Job Responsibility
  • Identify and qualify vendors that can consistently meet expectations for pricing, quality, service, and on-time delivery
  • Prepare, release, and monitor purchase orders to ensure materials and services arrive according to production schedules
  • Lead commercial discussions with suppliers to secure favorable pricing, contract terms, and long-term purchasing agreements
  • Build productive supplier partnerships by setting performance expectations and reviewing results through metrics and scorecards
  • Take part in supplier assessments and audits to confirm adherence to company standards and quality system requirements
  • Address supplier-related quality issues by coordinating containment actions, investigating root causes, and driving corrective measures
  • Work closely with internal departments to support product launches, respond to shortages, and resolve supply chain disruptions
  • Recommend savings opportunities by evaluating alternate sources, materials, and procurement approaches
  • Maintain accurate purchasing records and supplier information within enterprise planning and procurement systems
  • Ensure buying activities follow company policies, safety expectations, and applicable regulatory standards
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Buyer

BrainWorks has been retained by a growing aerospace and defense manufacturer see...
Location
Location
United States , NW Georgia
Salary
Salary:
Not provided
brainworksinc.com Logo
BrainWorks
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ years of strategic sourcing experience for direct materials (composites experience is a strong plus)
  • Experience in a manufacturing environment (aerospace/defense a plus)
  • Familiarity with FAR/DFARS regulations
  • Strong negotiation and supplier management skills
  • Ability to balance strategic thinking with hands-on execution
  • Detail-oriented with strong analytical and problem-solving skills
  • US Citizen (required)
Job Responsibility
Job Responsibility
  • Develop and execute procurement strategies aligned with business goals
  • Manage supplier relationships, negotiations, and contract terms
  • Drive cost savings and cost avoidance initiatives while maintaining quality and delivery standards
  • Take requisitions through full cycle to purchase order execution, ensuring accuracy and alignment with demand
  • Actively manage and communicate with the supply base, keeping orders moving and ensuring on-time delivery
  • Navigate sourcing challenges and supply constraints to maintain production continuity
  • Evaluate and onboard suppliers
  • monitor performance on cost, quality, and delivery
  • Partner closely with operations, inventory, and accounting to ensure material availability and budget alignment
  • Analyze market trends and identify opportunities for new suppliers or improved sourcing strategies
What we offer
What we offer
  • Relocation support available
  • Every other Friday off
  • Fulltime
Read More
Arrow Right

Buyer

The Buyer will be responsible for managing all activities of suppliers related t...
Location
Location
United States , San Jose
Salary
Salary:
82000.00 - 88000.00 USD / Year
sanmina.com Logo
Sanmina
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor degree and/or APIC certification
  • Minimum 5 years purchasing experience procuring electronic and electro-mechanical components, raw materials, and other production supplies including demonstrated strong negotiation skills with all levels of suppliers and internal customers
  • CM background with direct customer interface
  • excellent analytical, organizational and problem-solving abilities
  • Skilled in coordinating and prioritizing multiple projects simultaneously
  • Advanced proficiency in Excel, including V-lookup's and Pivot Tables
  • Good communication, writing skills and detail-oriented
  • Able to function in a very fast paced environment and can adapt to changes.
Job Responsibility
Job Responsibility
  • Examine purchase requirements and shortages, obtained quotations, examined bids to negotiate best prices
  • Work with engineers and suppliers for alternative manufacturing sources and cost reductions
  • Research products, source vendors, and negotiate price, terms, and delivery of a wide variety of technical products including capacitors, resistors, inductors, transformers, relays, fuses, diodes, IC’s, cables, connectors, etc to effectively ensure maximum quality and profit
  • Expedited and updated open-order status reports for on time delivery
  • Serves as a liaison between manufacturing specialists and suppliers regarding late, damaged, and/or short orders
  • Provide purchasing/quoting support to CM for critical component shortages
  • Reconcile discrepancies between PO receipts and Accounts Payable
  • Maintain data integrity of PO and parts databases: management of MRP planning data, reviewing MRP Action messages, and placing/rescheduling/cancelling orders with suppliers as required
  • Manage discrepant material disposition and recovery plans
  • Coordinate purchasing details with suppliers regarding pricing revisions, order cancellation, discontinued items, acceptable substitutes, delivery date revisions, invoice reconciliation
What we offer
What we offer
  • health insurance coverage
  • life and disability insurance
  • savings plan
  • Company paid holidays
  • paid time off (PTO) for vacation and/or personal business
  • eligibility for restricted stock unit awards
  • participation in a discretionary bonus program
  • Fulltime
Read More
Arrow Right

Buyer

We are looking for a Buyer to support material planning and supplier coordinatio...
Location
Location
United States , Vadnais Heights
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in sourcing and purchasing materials within a manufacturing, production, or supply chain environment
  • Working knowledge of purchase order processing, order follow-up, and supplier communication
  • Ability to assess supplier performance and support corrective action when delivery or quality expectations are not met
  • Familiarity with supplier audits, vendor evaluations, or related performance management practices
  • Strong negotiation, organization, and recordkeeping skills with close attention to detail
  • Ability to collaborate effectively with cross-functional teams to meet operational requirements
  • Proficiency using business systems or procurement tools to manage purchasing data and documentation
  • Ability to provide 2 recent supervisor or manager references
Job Responsibility
Job Responsibility
  • Identify and evaluate vendors to secure reliable sources that meet business expectations for quality, pricing, and lead times
  • Create, issue, and monitor purchase orders to ensure materials and supplies are delivered according to production schedules
  • Negotiate commercial terms with suppliers to improve overall value while supporting continuity of supply
  • Maintain productive supplier relationships and serve as a point of contact for order status, performance concerns, and ongoing procurement needs
  • Review vendor performance metrics and take action to address issues related to late shipments, service gaps, or nonconforming materials
  • Partner with internal teams such as production and engineering to support daily operations and purchasing needs tied to product activity
  • Investigate cost-saving opportunities by comparing sourcing options, evaluating alternative materials, and recommending purchasing improvements
  • Keep procurement records, order details, and supplier information current within company systems while following established policies and compliance standards
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Buyer

We are looking for a detail-oriented Buyer to support supply chain operations fo...
Location
Location
United States , Linthicum
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in purchasing, sourcing, supply chain, finance, or a related function
  • Bachelor's degree from a four-year college or university, or equivalent combination of education and relevant experience
  • Working knowledge of Microsoft Excel, Word, and Outlook for reporting, communication, and data analysis
  • Familiarity with procurement systems or ERP platforms
  • Strong analytical and numerical skills with the ability to interpret inventory and purchasing data
  • Effective written and verbal communication skills for collaboration with suppliers and internal teams
  • Ability to manage responsibilities independently while also contributing effectively in a team environment
Job Responsibility
Job Responsibility
  • Manage purchasing activities, including creating purchase orders, tracking receipts, reviewing material usage, and resolving supplier-related documentation issues
  • Analyze inventory patterns and demand signals to establish stocking strategies that support service targets and production schedules
  • Facilitate regular cross-functional planning discussions with production and sales teams to align supply availability with customer requirements
  • Monitor supplier performance, provide status updates to internal stakeholders, and escalate risks that could affect continuity of supply
  • Take prompt action to accelerate critical shipments or resolve shortages when material availability threatens customer commitments
  • Review key purchasing and inventory metrics such as open orders, receipts, and inventory movement, and use findings to improve performance
  • Support cost-control efforts by participating in pricing discussions and identifying opportunities to reduce overall purchasing expense
  • Maintain procurement processes for assigned product lines or market segments and ensure timely communication on supply status and changes
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Buyer

We are looking for a detail-oriented Buyer to support procurement operations for...
Location
Location
United States , Spartanburg
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in buying, purchasing, or procurement support
  • Working knowledge of Health Information Management processes and documentation standards
  • Hands-on experience using Armed Forces Health Longitudinal Technology Application (AHLTA)
  • Familiarity with McKesson, electronic health record systems, and IBM AS/400 environments
  • Ability to manage multiple priorities with strong attention to detail and organizational discipline
  • Effective communication skills for coordinating with suppliers, operational teams, and cross-functional partners
  • Comfortable reviewing records, resolving transactional issues, and maintaining accurate system data
Job Responsibility
Job Responsibility
  • Manage purchasing activities from request intake through order completion, ensuring materials and services are acquired accurately and on schedule
  • Review supply needs, compare options, and coordinate with internal stakeholders to secure cost-effective purchasing decisions
  • Maintain precise procurement records and update transaction details across platforms such as AHLTA, McKesson, EHR systems, and IBM AS/400
  • Work closely with vendors and internal teams to confirm order status, resolve discrepancies, and address delivery or documentation issues
  • Support documentation handling related to health information management requirements while preserving data accuracy and confidentiality
  • Monitor open orders and follow up proactively to prevent delays, shortages, or disruptions to business operations
  • Assist with process updates involving internal systems when procurement activities are affected, ensuring continuity and proper record tracking
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right